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2010/12/08 Council Agenda Packet
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2010/12/08 Council Agenda Packet
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Council Agenda Packet
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12/8/2010
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Exhibit F 2 <br /> Breakdown of Overhead Cost <br /> Account Title $ Beginning Total % of Direct Labor <br /> Direct Labor <br /> Overhead Expenses: <br /> FICA <br /> Unemployment <br /> HealthfAccident Insurance <br /> Medical Aid & Industrial Insurance <br /> HolidayNacation/Sick Leave <br /> Commission/Bonus/Pension <br /> Total Fringe Benefits <br /> General Overhead: <br /> State B&O Taxes <br /> Insurance <br /> Administration &Time Not Assignable <br /> Printing, Stationery&Supplies <br /> Professional Services <br /> Travel Not Assignable <br /> Telephone &Telegraph Not Assignable <br /> Fees, Dues &Professional Meetings <br /> Utilities & Maintenance <br /> Professional Development <br /> Rent <br /> Equipment Support <br /> Office, Miscellaneous & Postage <br /> Total General Overhead <br /> Total Overhead (General + Fringe) <br /> Overhead Rate (Total Overhead / Direct Labor) <br /> DOT Form 140-089 EF Exhibit F <br /> Revised 6/05 3 7 <br />
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